| 2025/06 - 中期 人民幣(K¥) | 與去年末期 比較 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | |
非流動資產 | ||||||
| 長期股權投資 | 7,272 | -1.05% | 7,349 | 11,703 | 10,251 | 11,310 |
| 投資性房地產 | 5,466 | -4.34% | 5,714 | 6,211 | 0 | 0 |
| 固定資產 | 608,810 | -2.50% | 624,420 | 663,310 | 702,601 | 738,644 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 無形資產 | 93,843 | -2.34% | 96,089 | 93,752 | 98,543 | 96,130 |
| 商譽 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動資產 | 166,387 | -4.86% | 174,895 | 171,215 | 125,469 | 131,344 |
| 881,778 | -2.94% | 908,467 | 946,191 | 936,865 | 977,428 | |
流動資產 | ||||||
| 貨幣資金 | 342,933 | 193.93% | 116,672 | 258,763 | 246,398 | 145,149 |
| 應收賬款 | 349,736 | 24.44% | 281,039 | 488,347 | 874,951 | 1,085,467 |
| 存貨 | 664,797 | -13.32% | 766,948 | 569,530 | 415,044 | 377,803 |
| 其他流動資產 | 214,740 | 5.91% | 202,750 | 365,582 | 227,576 | 399,411 |
| 1,572,204 | 14.98% | 1,367,409 | 1,682,223 | 1,763,969 | 2,007,830 | |
流動負債 | ||||||
| 短期借款 | 30,145 | 51.11% | 19,949 | 56,064 | 165,000 | 245,860 |
| 應付票據 | 0 | -- | 0 | 0 | 131,000 | 311,058 |
| 應付帳款 | 57,026 | -21.57% | 72,707 | 76,446 | 156,704 | 178,023 |
| 其他流動負債 | 643,542 | 18.94% | 541,045 | 911,047 | 604,617 | 476,791 |
| 730,712 | 15.31% | 633,701 | 1,043,558 | 1,057,322 | 1,211,732 | |
| 流動資產淨值 | 841,492 | 14.69% | 733,708 | 638,665 | 706,647 | 796,098 |
| 資產總額減流動負債 | 1,723,270 | 4.94% | 1,642,175 | 1,584,856 | 1,643,513 | 1,773,526 |
非流動負債 | ||||||
| 長期借款 | 0 | -- | 0 | 0 | 197,600 | 70,000 |
| 應付債券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流動負債 | 54,166 | 5.25% | 51,464 | 76,992 | 22,536 | 18,166 |
| 54,166 | 5.25% | 51,464 | 76,992 | 220,136 | 88,166 | |
總權益 | ||||||
| 實收股本 | 489,491 | 0.00% | 489,491 | 489,491 | 489,491 | 492,000 |
| 儲備項目 | 1,157,174 | 7.11% | 1,080,317 | 1,006,637 | 924,633 | 1,171,123 |
| 股東權益 | 1,646,665 | 4.90% | 1,569,808 | 1,496,128 | 1,414,124 | 1,663,123 |
| 非控股權益 | 22,439 | 7.35% | 20,903 | 11,736 | 9,253 | 22,237 |
600771 廣譽遠
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-- -- (--)| 備註： | 報價延遲最少15分鐘，資料更新時間為 19/09/2025 07:36 |
